Systems Assurance · ISO/IEC 27001:2022

Audit readiness for
your entire estate

Structured, defensible evidence, automated scoring, and board-ready reports alinged to SA Regulatory Acts - without deploying agents or disrupting production.

Evidence Collection
Smart ISO Mapping
Secure Hardening
0
Agents required
48hProposal turnaround
5–15Systems assessed weekly
0Agents required
FixedPricing per server
Environments
  • Windows Servers
  • Active Directory
  • Entra ID & M365
  • SQL Server
  • Linux
  • Oracle
  • macOS
  • Amazon RDS
  • Azure SQL Database
  • MySQL
  • AIX
  • Google Cloud Spanner
  • MongoDB
  • PostgreSQL
  • Solaris
  • HP-UX
  • OS400 IBM i
  • IBM DB2
  • Windows

Our approach

We are execution partners for compliance. We collect the evidence, score the gaps, and hand your leadership a report they can act on - at a fixed price, in days.

A focused engagement that gets you audit-ready

Start with a fixed-price assessment that identifies your compliance gaps and delivers audit-ready evidence - without agents or production disruption.

Environment Readiness Assessment

Fixed-price assessment that identifies ISO 27001 gaps, produces audit-ready evidence, and delivers executive reporting.

  • Audit-ready evidence mapped to ISO controls
  • Executive-ready risk and gap report
  • Verified logging and control scoring
  • Walkthrough of findings with your team

Optional Enhancements

Power BI Compliance Dashboard

Cross-server posture and remediation tracking at a glance.

Remediation Engineer Sessions

Focused sessions to accelerate fixes and reduce audit risk fast.

Expanded Post-Fix Verification

Independent validation confirming remediation was effective.

Secure Operations Training

Enable teams to maintain operational security discipline.

Evidence-led assurance leadership can trust

Designed for audit defensibility and speed, with reporting that speaks to both technical and executive audiences.

Audit-Ready

Outputs structured for audit sampling and evidence review.

Reliable Scoring

Standardised severity scoring to prioritise remediation.

Executive Clarity

Board-ready reporting that leads into decisions.

Evidence Integrity

Traceable outputs designed to be defensible.

Built for Speed

Fast scoping, clear and predictable delivery.

Before SysRely

  • Fragmented evidence scattered across teams
  • Inconsistent severity ratings
  • Technical reports leadership can't act on

With SysRely

  • Single audit-ready evidence pack
  • Standardised, defensible scoring
  • Board-ready reporting that drives decisions

Transparent delivery, predictable outcomes

Four clear stages from initial proposal to validated handover.

01

Proposal

Clarity in 48 hours: scope, outcomes, fixed pricing, and timeline - before any work begins.

02

Engagement

Roles & access: NDAs/SOWs as required, onboarding and data handling agreed upfront.

03

Execution

Assessment and validation: evidence capture, mapping, severity scoring, and logging validation.

04

Deliverables

Audit-ready packs: workbook, findings report, executive summary and walkthrough included.

Sample Deliverables

Every engagement produces a structured, audit-ready evidence pack - here's what that looks like.

Illustrated preview of the ISO control matrix evidence workbook
Evidence WorkbookISO control matrix · Excel
Illustrated preview of the findings and risk report with severity badges
Findings & Risk ReportHigh-priority findings · Word
Illustrated preview of the ISO Annex A control coverage table
Control CoverageISO Annex A · PDF
Illustrated preview of the Power BI compliance dashboard
Compliance DashboardCross-server posture · Power BI

Sample previews shown for illustration. Actual content is generated from your environment.

ISO/IEC 27001:2022 and South African Acts

Traceable, defensible evidence mapped to ISO Annex A (2022), supporting Cybercrimes Act, ECTA, FICA, FSRA, PFMA/MFMA, and POPIA.

ISO

ISO/IEC 27001:2022

Evidence aligned to Annex A (2022) with standardised scoring & sampling guidance.

Annex AEvidence Scoring

PI

POPIA

Data handling and logging validation to support privacy & security obligations.

PrivacyLogging

CS

CSA, ECTA & FICA

Technical controls & logging for incident response, integrity and access.

ControlsIncident Response

FS

FSRA, PFMA/MFMA

Reporting designed for governance transparency and leadership decisions.

GovernanceReporting

Frequently Asked Questions

Quick answers for IT, risk, compliance, and procurement stakeholders.

Start Your Assessment

Tell us your server count and timeline. We'll respond with a clear plan within one business day.

Fixed quotes · Response within 1 business day

No agents deployedFixed price per serverWe don't share your data

What you'll receive

  1. 1 Fixed price per server - no subscriptions.
  2. 2 Audit-ready evidence pack & executive summary.
  3. 3 Walkthrough and clear remediation priorities.

Contact us directly

SysRely provides readiness and assurance services and does not provide certification.